General Contractor
Review the 16 J.L. James Homes projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
48%
41%
Unprotected Projects
0%
48%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
753 210th Ave, Somerset, WI 54025
Residential Construction Project at
814 233rd St, Osceola, WI 54020
Residential Construction Project at
Residential Construction Project at
759210TH ST, Somerset, WI 54025
Residential Construction Project at
unit 28204, Oakdale, MN 55128
Residential Construction Project at
LOT 27 223RD ST, Osceola, WI 54020
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
1209 ashland ave, Saint Paul, MN 55104
Residential Construction Project at
324 Prairie Way S, Bayport, MN 55003
Residential Construction Project at
1028 Pioneer Trl, Bayport, MN 55003
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for J.L. James Homes.
Typical contract pay terms not yet reported for J.L. James Homes.
Typical days to payment not yet collected for J.L. James Homes.